FY22 Overview & Safety Program Update
EARNINGS SENSITIVITIES
III
SOUTH32
EBIT sensitivities +/- 10%
Annualised estimated impact on FY23e Underlying EBIT of a 10% change in commodity prices or currency(a)
US$M
375
Aluminium (b)
Metallurgical coal (c)
Alumina (b)
Manganese ore
Nickel
245
214
102
86
82
Copper
Silver
26
23
Lead
Zinc
Australian dollar
South African rand
Brazilian real
Colombian peso
Chilean Peso
22
211
135
35
27
11
Notes:
a.
The sensitivities reflect the annualised estimated impact on FY23e Underlying EBIT of a 10% movement in FY22 actual realised prices for all operations except for Brazil Aluminium which is based
on FY22 average index price for aluminium, and FY22 actual average exchange rates applied to FY23 volumes and costs.
b.
C.
Aluminium sensitivity does not include the Group consolidation impact of inter-company alumina sold on index. Aluminium sensitivity is shown without any associated increase in alumina pricing.
Includes metallurgical and energy coal at Illawarra Metallurgical Coal.
SLIDE 45View entire presentation